Accrual Sched C and 1099 discrepancies
I had a slow 2015 starting as a contractor.
Some of my contractors did not pay my invoices until just after the New Year.
There will be significantly more income in 2016, so I'd like to use accrual accounting to hold back as much income into 2015 as possible.
However, some of the 1099s I received are too low, since they are counting their late payments as 2016 expenditures.
What are my options?